Message type: E = Error
Message class: AJ - Billing program
Message number: 737
Message text: Interim billing cannot be executed
Interim billing cannot be executed.
In the rate category, you specified that period-end billing has to be
executed. If you want to execute interim billing, the billing period of
the current interim billing must <ZH>not</> include the schedule record
of the next periodic billing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AJ737
- Interim billing cannot be executed ?The SAP error message AJ737, which states "Interim billing cannot be executed," typically occurs in the context of billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes of Error AJ737 Incomplete or Incorrect Data: The billing document may have missing or incorrect data, such as customer information, billing items, or pricing conditions. Billing Block: There may be a billing block set on the customer account or on the specific billing document, preventing interim billing from being processed. Status Issues: The status of the billing document or related documents may not be appropriate for interim billing. For example, if the document is already processed or in a status that does not allow further billing.
Configuration Issues: There may be configuration settings in the billing process that are
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